Note: The job is a remote job and is open to candidates in USA. Nautilus Solar Energy, LLC is a solar energy company seeking an FP&A Analyst to support financial planning and analysis for solar projects. The role focuses on capital expenditure analysis, liquidity reporting, cash forecasting, variance analysis, strategic financial support, process improvement, and collaboration across multiple business functions.
Responsibilities
- Collaborate with Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, and Legal teams to consolidate input and ensure accuracy in forecasting
- Prepare monthly capex budget vs. actual and budget vs. budget variance analysis, identifying key drivers and providing commentary for management review
- Provide financial analysis to support strategic decision-making and project planning
- Work with the team to continue to develop and improve current systems and processes
- Assist in putting together presentation material for monthly liquidity meetings and yearly budgets
- Ensure compliance with internal policies and external regulations
- Identify opportunities to automate manual FP&A processes by utilizing AI/LLM tools
- Prepare materials for actuals vs modeled cash flows for Operating Portfolios
- Other ad-hoc responsibilities/projects
Skills
- Excellent written and verbal communication skills
- Ability to manage multiple projects on different timelines
- Ability to work independently in a team-oriented and fast-paced entrepreneurial environment
- High Proficiency in Excel
- Working knowledge of NetSuite, Microsoft Word, PowerPoint, Power BI or other BI tools
- Possess analytical, organizational, and problem-solving skills
- Ability to work effectively with various levels and functions of the organization
- Strong interpersonal, communication, and organizational skills
- Unrestricted authorization to work in the U.S
- College degree: Accounting or Finance majors preferred
- AI power user preferred - comfortable using AI tools for data cleaning, modeling, and analysis
Benefits
- This position is remote
Company Overview